Fam. Pedersen Bellinge, Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39399105
Kirkelundvej 46, Bellinge 5250 Odense SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.86 | -18.02 | -24.39 | -35.70 | -41.03 |
| EBIT | -15.86 | -18.02 | -24.39 | -35.70 | -41.03 |
| Other financial income | 1 179.91 | 483.39 | 1 052.11 | ||
| Other financial expenses | -0.02 | -0.07 | -74.48 | -1 596.67 | -3.38 |
| Net income from associates (fin.) | 1 620.23 | -1 516.30 | 109.04 | ||
| Pre-tax profit | 1 604.35 | -1 534.39 | 1 190.08 | -1 148.97 | 1 007.69 |
| Income taxes | - 230.89 | ||||
| Net earnings | 1 604.35 | -1 534.39 | 959.19 | -1 148.97 | 1 007.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 353.73 | 3 837.43 | |||
| Investments total | 5 353.73 | 3 837.43 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 106.35 | 182.95 | |||
| Short term receivables total | 106.35 | 182.95 | |||
| Other current investments | 6 073.51 | 4 489.26 | 5 194.31 | ||
| Cash and bank deposits | 16.72 | 0.12 | 15.35 | 108.39 | 341.21 |
| Cash and cash equivalents | 16.72 | 0.12 | 6 088.86 | 4 597.64 | 5 535.52 |
| Balance sheet total (assets) | 5 370.44 | 3 837.55 | 6 088.86 | 4 703.99 | 5 718.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 348.00 | ||||
| Other reserves | 5 128.73 | 3 612.43 | |||
| Retained earnings | -1 425.25 | 1 695.39 | 3 773.42 | 4 732.61 | 3 235.64 |
| Profit of the financial year | 1 604.35 | -1 534.39 | 959.19 | -1 148.97 | 1 007.69 |
| Shareholders equity total | 5 357.82 | 3 823.43 | 4 782.61 | 3 633.64 | 4 641.33 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 230.89 | ||||
| Other non-interest bearing current liabilities | 12.62 | 14.12 | 1 075.36 | 1 070.35 | 1 077.14 |
| Current liabilities total | 12.62 | 14.12 | 1 306.25 | 1 070.35 | 1 077.14 |
| Balance sheet total (liabilities) | 5 370.44 | 3 837.55 | 6 088.86 | 4 703.99 | 5 718.47 |
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